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725,688 Albanian lekë

Q.SH.A.M.T. Tirane (3535) → KADIU

Payment record

Executed24.12.2020
Registered21.12.2020
Invoice29910160072020
InstitutionQ.SH.A.M.T. Tirane (3535) 1016007
BeneficiaryKADIU
BranchTirane
Category Pjese kembimi, goma dhe bateri 725,688
Amount725,688 Albanian lekë
Invoice description1016007-Qendra e Sherb te Mjeteve te Tranp, lik ft blerje pjese kembimi, kontr ne vazhd nr 569/41 dt 20.11.2020, seri 258580452 dt 09.12.2020, fh dt 09.12.2020, pv dt 09.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2020 Q.SH.A.M.T. Tirane (3535) BANKA KOMBETARE TREGTARE 403,640